Document rB7n8eeDG1M6MpYkq2X1dw7xV

J-M A/C PIPE CORP. ISSt SPSCtVRQAO . STOCKTON. CASS2D0 Purchase Order *'<mdor(Name & Address) J 11 Asbestos Inc. 2000 Feel St. Bares 750 Mmitral (Quebec)* Canada H3A. 2W5 ATTN: GRKBY HUGHES (514) 288-5917 DENISON, XX. (JD023) HQ Accounting--Stockton, CA. STOCKTON. CA- (JS023) SEE BEUW BLANKET ORDER ""w oesT- oSa* jSSed ----------Q H30 TaxaMe Tu D C- S C r i p I Blanket Order for record & bil l log porposes only to cover our partial requirement of material shown below for the period of 1/1/85 to 12/31/85. ASBESTOS TIBER SP-4T-30 ST-5R-28 SP-4T-30 approx. approx. approx. 1,500ST 1,000ST 1,5G0ST $568. /Mr for DEN. $387. /Mr for DEN. /i568. /Mr for STX. If EPA of any government agencies fean A/C pipe in the USA. All lake fiber In J-M warehouse may be returned for credit & freight will we negotiated by both parties. Material to be supplied will be shipped via Piggyback (T.O.F.C.) on slipsheets &- shrink-wrapped unit for Denison. TX. and via rail car, packed 1,200 bags per car with shrink-wrapped unit, bottom unit on sllpsheets, second unit of pallet for Stock :oi n, CA. Open receiving Blanket Order, supplier to send <jonf1 rmed order back la required. JMM 00000196 1. Please furnish, subject to the conditions appearing on reverse side of this order. 2. Material sold at the delivered prices or freight allowed must be shipped prepaid. No parcel post or insurance charges allowed except as provided above. 3. Mail invoice in duplicate A 8/Lon date of shipment. Br Paul Hoaog Lt f PURCHASING AGENT I SC-JMM-2795 J-M A/C PIPE CORP- lOSt SPERHY ROAO STOCKTON. CA 0S2O6 ; Purchase Requisition BLANKET ORDER PiiPriH AQlfclA faJL^ ij?rPaul Huang -- Purcha:iS|pfl Oopanmeni ^